Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders
Date:
Sep 1, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q2-00087
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.60 |
| Other Expenses | $0.00 |
| Other Transportation | $257.50 |
| Total | $291.10 |